PE-08.1 ยท Automated Records Maintenance and Review

Control Description

Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.

Supplemental Guidance

Visitor access records may be stored and maintained in a database management system that is accessible by organizational personnel. Automated access to such records facilitates record reviews on a regular basis to determine if access authorizations are current and still required to support organizational mission and business functions.